0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20241118682741|8612.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8612.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8612.00|0.00|0.00|0.00|0.00|8612.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WB905H7KK3|197129|PTSA0439514122134920646|PT|SA|9122104395|14/11/2024|1790.00|0.00|0.00|0.00|0.00|1790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H8O05IKY8G|197251|PTSA0439614150325329491|PT|SA|9122104396|14/11/2024|3398.00|0.00|0.00|0.00|0.00|3398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58DH05KLF0P|197255|PTSA0439715105425104626|PT|SA|9122104397|15/11/2024|3424.00|0.00|0.00|0.00|0.00|3424.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
